| FRN: |
2143373
|
| Billed Entity Name: |
FARRIS EARLY CHILDHOOD CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015315 |
| Service Provider Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
750220000866454 |
| 471 Application: |
786409 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $13,780.00 One-Time Charge to $8,593.60 One-Time Charge to remove the ineligible products/services: Tandberg Single Display LCD TV $4,173.75 One-Time Charge;Tandberg Partner core service Single Display LCD TV/Speaker Cart $850.50 One-Time Charge; Tandberg edge 95 $1,176.00 One-Time Charge; Tandberg edge 95 Core service $256.45 One-Time Charge. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$7,919.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,919.38 |
| Invoicing Mode: |
NOT SET |